Bill of Lading Number
007100031208
Shipment Date
2007-09-11
Filing Date
2007-09-11
Consignee
Esco Colombia Ltd.
Consignee (Original Format)
PERENCO COLOMBIA LIMITED
CR 7 71 52 TO A P 12
NIT ID (Original Format)
860032463
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Oilworld Supply Co.
Shipper (Original Format)
OILWORLD SUPPLY COMPANY
P O BOX 55301 HOUSTON TEXAS 77255
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
COMERCIO INTEGRAL KRONOS S.A. SIA.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
404 1991 8076
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481909000
Goods Shipped
XXXXXX XXXX XXXXXXXX XXXX XX XXXXXXXXXXXXX XXX XXXXX XXX XXXXXXXXX XXXXXXXXX XX XXX XX XXXXXXXXXX XX XXXXXXXXXX XX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
226.71
Net Weight (kg)
204.04
Value of Goods, CIF (USD)
$6,063
Value of Goods, FOB (USD)
$5,600
Freight Cost
374.07
Freight Value
463.2
Insurance Cost
7.84
Total Tax Paid
2074226
Acceptance Date
2007-08-29
Acceptance Number
32007100716897
Annual License
2007
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
61870
Customs Agent
9
Customs Code
C136
Customs Declaration
3
Customs Value
6063.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2902
Destination Providence
85
Document Identifier
110721036
Document Type
A
Economic Activity
1110
Exchange Rate
2138.13
Flag Code
169
Identification Formula
2007100700000
Import Type
99
Incomex Office
3
Invoice Date
2007-08-02
Invoice Number
74961 16810EC1
Legal Representative Document
805020783
Legal Representative Name
COMERCIO INTEGRAL KRONOS S.A. SIA.
License Number
20091098
Municipality
11001.0
Number Packages
2
Other Costs
81.29
Packaging Code
BT
Payment Date
2007-08-10
Payment Form
99
Payment Value
2074226
Preprinted Number
32007100716897
Subheadings
6
Tariff Base
12963910
Total Paid
2074226
User ID
516
User Type
26
Value Added Tax Base
12963910
Value Added Tax Paid
2074226
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2074226
Value Added Tax Total
2074226
Verification Number
9
United States
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